Assistant Management Accountant

3 days ago


Sheffield, United Kingdom Great Bear Full time

**Company Description**

Great Bear is a leading UK ambient business providing nationwide contract logistics and supply chain management services to a range of companies across a variety of sectors.

We are recruiting for an **Assistant Management Accountant** on a full time, permanent basis at our Great Bear site in **Sheffield**.

**Shifts**: Monday - Friday, 8:30am-5pm

**Salary**: Up to £29,000 per annum DOE

**J ob Description**

**Key Responsibilities**:

- Based at our Sheffield depot, with some occasional travel to other locations, you will be responsible for the production of the weekly costings for a number of customer contracts across multiple sites.
- Preparation of of the Management Accounts for multiple cost centres to review level.
- Investigate and explain variances in the Management Accounts.
- Reconciling and preparing monthly balance sheet accounts.
- Complete annual budgets to review level.
- Complete periodic re-forecasting to review level.
- Invoice and Credit Control customers and update the Company cash forecast.
- Support in the weekly reconciliation of labour deployment.
- Review supplier invoices and liaise internally and with the supplier to resolve any queries.
- Numerous ad-hoc reports and project tasks as required from the Senior Management Accountant and the Senior Finance Team based at Head Office.

**Qualifications**
- Be AAT qualified or qualified through university degree
- Have previous experience in a Finance role, to include P&L’s, Budgeting/forecasting, balance sheet reconciliations, journals, accruals, prepayments, depreciation and income matching
- Display proven attention to detail and possess an analytical approach
- Strong Excel skills and comfortable using MSWord and PowerBI
- Ability to take on further responsibility and progress into a Management Accountant role

Role requirements:

- Questioning and enquiring approach with a real desire to seek out new methods that will allow more efficient provision of accurate financial data
- Comfortable working individually and as part of a team, sharing knowledge and improvement ideas for the benefit of the Company and its staff
- Hard working and flexible, with a strong commitment to meeting deadlines
- Keen to get involved and a team player
- Good communicator at all levels in the business
- Experience of working in a similar industry is an advantage

**Additional Information**

When our staff have passion for what they do they work with more care and attention which is reflected to our clients, **Click APPLY NOW to #JoinOurWinningTeam and begin your career today



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